PT Gozco Plantations Tbk
IDX:GZCO.JK
114 (IDR) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 744,266 | 554,721 | 707,102 | 406,924 | 385,047 | 565,455 | 646,945 | 544,884 | 491,605 | 462,840 | 427,623 | 405,328.3 | 492,947.02 | 454,523.172 | 407,905.584 | 290,790.81 | 132,795.047 |
| Cost of Revenue
| 615,323 | 432,191 | 639,544 | 545,777 | 623,812 | 689,129 | 603,345 | 687,781 | 381,189 | 324,962 | 340,139 | 248,032.624 | 336,973.946 | 262,058.75 | 260,959.229 | 174,605.064 | 66,142.54 |
| Gross Profit
| 128,943 | 122,530 | 67,558 | -138,853 | -238,765 | -123,674 | 43,600 | -142,897 | 110,416 | 137,878 | 87,484 | 157,295.676 | 155,973.074 | 192,464.422 | 146,946.355 | 116,185.746 | 66,652.507 |
| Gross Profit Ratio
| 0.173 | 0.221 | 0.096 | -0.341 | -0.62 | -0.219 | 0.067 | -0.262 | 0.225 | 0.298 | 0.205 | 0.388 | 0.316 | 0.423 | 0.36 | 0.4 | 0.502 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 9,677 | 8,906 | 6,901 | 8,231 | 12,012 | 11,000 | 9,849 | 61,468 | 12,983 | 11,304 | 10,907 | 10,863.034 | 42,472.022 | 5,732.939 | 6,414.289 | 4,833.941 | 1,068.87 |
| Selling & Marketing Expenses
| 28,468 | 20,869 | 23,140 | 16,642 | 26,355 | 18,523 | 21,152 | 19,802 | 25,790 | 18,100 | 14,293 | 11,413.587 | 9,065.557 | 0 | 23.543 | 59.351 | 14.786 |
| SG&A
| 81,313 | 29,775 | 30,041 | 24,873 | 38,367 | 29,523 | 31,001 | 81,270 | 38,773 | 29,404 | 25,200 | 22,276.621 | 51,537.579 | 5,732.939 | 6,437.831 | 4,893.292 | 1,083.656 |
| Other Expenses
| 0 | 46,335 | 41,554 | 43,328 | 71,585 | 10,791 | -23,393 | 5,404 | 6,092 | 7,782 | 4,722 | 5,973.601 | -149,334.248 | -4,257.301 | 33,012.896 | -35,823.783 | -16,693.059 |
| Operating Expenses
| 81,313 | 76,110 | 71,595 | 68,201 | 109,952 | 76,684 | 79,046 | 83,312 | 99,882 | 78,507 | 79,146 | 54,564.742 | -97,796.669 | 41,493.572 | 25,464.052 | 17,837.159 | 5,938.387 |
| Operating Income
| 47,630 | 136,684 | 57,624 | -150,397 | -254,713 | -200,358 | -35,446 | 1,593,545 | 16,395 | 201,107 | 37,126 | 194,651.891 | 253,769.744 | 150,970.849 | 121,482.303 | 98,348.586 | 60,714.12 |
| Operating Income Ratio
| 0.064 | 0.246 | 0.081 | -0.37 | -0.662 | -0.354 | -0.055 | 2.925 | 0.033 | 0.435 | 0.087 | 0.48 | 0.515 | 0.332 | 0.298 | 0.338 | 0.457 |
| Total Other Income Expenses Net
| -35,559 | -45,598 | -53,690 | -71,320 | -275,089 | -219,905 | -170,382 | -1,374,529 | -71,511 | -153,395 | -96,878 | -79,442.607 | -67,032.815 | -71,246.595 | 81,582.851 | -34,468.542 | -20,160.924 |
| Income Before Tax
| 12,071 | 93,257 | -2,502 | -222,090 | -623,806 | -420,261 | -209,691 | -1,593,545 | -55,116 | 47,938 | -88,540 | 115,209.284 | 186,736.928 | 190,084.361 | 203,065.154 | 63,880.045 | 40,553.196 |
| Income Before Tax Ratio
| 0.016 | 0.168 | -0.004 | -0.546 | -1.62 | -0.743 | -0.324 | -2.925 | -0.112 | 0.104 | -0.207 | 0.284 | 0.379 | 0.418 | 0.498 | 0.22 | 0.305 |
| Income Tax Expense
| 9,685 | 17,439 | -16,771 | -39,498 | -39,316 | -66,984 | -41,173 | -45,941 | -23,300 | -3,069 | 7,305 | 16,788.166 | 18,738.187 | 28,452.264 | 30,766.096 | 10,637.118 | 14,066.495 |
| Net Income
| 2,141 | 75,634 | 13,547 | -182,592 | -584,490 | -345,462 | -166,384 | -1,535,959 | -30,710 | 52,720 | -92,050 | 97,032.55 | 167,998.741 | 161,632.097 | 172,299.058 | 53,242.927 | 26,486.701 |
| Net Income Ratio
| 0.003 | 0.136 | 0.019 | -0.449 | -1.518 | -0.611 | -0.257 | -2.819 | -0.062 | 0.114 | -0.215 | 0.239 | 0.341 | 0.356 | 0.422 | 0.183 | 0.199 |
| EPS
| 0.36 | 12.61 | 2.26 | -30.43 | -97.41 | -57.58 | -27.73 | -255.99 | -5.12 | 8.78 | -15.34 | 16.17 | 27.86 | 26.8 | 34.17 | 10 | 26.67 |
| EPS Diluted
| 0.36 | 12.61 | 2.26 | -30.43 | -97.41 | -57.58 | -27.73 | -255.99 | -5.12 | 8.78 | -15.34 | 16.17 | 27.86 | 26.8 | 34.17 | 10 | 26.67 |
| EBITDA
| 170,584 | 305,758 | 301,029 | 101,482 | -188,892 | 105,565 | 168,973 | -1,139,102 | 119,421 | 205,697 | 42,505 | 197,911 | 255,359.949 | 261,330.955 | 229,153.161 | 79,861.712 | 44,731.559 |
| EBITDA Ratio
| 0.229 | 0.261 | 0.092 | -0.352 | -0.647 | -0.556 | -0.074 | -0.647 | 0.248 | 0.445 | 0.27 | 0.525 | 0.515 | 0.582 | 0.562 | 0.275 | 0.337 |